Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: 79 CHANDLER STREET, TEWKSBURY, MA 01876-1901. AMOUNT: 1,000. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 7,731. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 11,140. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,111. GROSS PROFIT: 6,029. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,111. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,111. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 9,573. DESCRIPTION: TELEPHONE & CABLE TV. AMOUNT: 3,968. DESCRIPTION: SNOW PLOW. AMOUNT: 2,570. DESCRIPTION: RUBBISH REMOVAL. AMOUNT: 2,481. DESCRIPTION: CLUB FUNCTIONS AND SUPPLIES. AMOUNT: 22,328. DESCRIPTION: WATER. AMOUNT: 1,040. DESCRIPTION: LICENSE. AMOUNT: 1,000. DESCRIPTION: FILING FEE. AMOUNT: 15. DESCRIPTION: BANK FEES. AMOUNT: 60. DESCRIPTION: DUES (NRA/GOAL). AMOUNT: 3,040. DESCRIPTION: WEB HOSTING. AMOUNT: 487. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 495. DESCRIPTION: TRAP EXPENSES. AMOUNT: 3,290. DESCRIPTION: MEALS TAXES. AMOUNT: 433. DESCRIPTION: DEPRECIATION. AMOUNT: 6,033. TOTAL TO FORM 990-EZ, LINE 16: 56,813. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,645. END OF YEAR AMOUNT: 2,800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,976. END OF YEAR AMOUNT: 10,283. |
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